• SEABOARD CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 3.21 B 2.71 B 2.69 B 2.68 B 1.98 B
    Cost of Goods Sold (Excluding Depreciation) 2.79 B 2.18 B 2.16 B 2.24 B 1.73 B
    Depreciation, Depletion and Amortization 79.22 M 71.26 M 65.11 M 64.62 M 64.20 M
    Gross Income 341.97 M 454.24 M 459.32 M 378.98 M 186.82 M
    Selling, General & Admin Expenses 172.06 M 157.24 M 139.27 M 127.72 M 118.04 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 109.83 M 78.08 M 88.99 M 83.10 M 87.52 M
    Operating Income 169.92 M 297.00 M 320.04 M 251.25 M 68.79 M
    Extraordinary Credit - Pretax 4.10 M 0.00 0.00 700,000.00 6.96 M
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 15.55 M
    Non-operating Interest Income 24.93 M 29.64 M 16.14 M 9.56 M 4.84 M
    Reserves Inc (Dec) 0.00 0.00 — — —
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 1.21 M 11.43 M 2.95 M -2.53 M 27.13 M
    Earnings Before Interest & Taxes (EBIT) 200.16 M 338.06 M 339.14 M 258.99 M 92.17 M
    Interest Expenses On Debt 12.59 M 18.77 M 22.16 M 26.41 M 26.85 M
    Interest Capitalized — — — — —
    Pretax Income 187.57 M 319.28 M 316.97 M 232.58 M 65.33 M
    Income Taxes 10.18 M 57.74 M 46.15 M 61.82 M 14.75 M
    Current Domestic Income Tax 26.73 M 44.47 M 35.20 M 17.45 M 653,000.00
    Current Foreign Income Tax 5.94 M 6.80 M 5.58 M 4.27 M 2.24 M
    Deferred Domestic Income Tax -23.94 M 5.62 M 5.34 M 40.10 M 11.32 M
    Deferred Foreign Income Tax 1.45 M 847,000.00 37,000.00 0.00 531,000.00
    Income Tax Credits — — — — —
    Minority Interest -64,000.00 6.88 M 4.52 M 625,000.00 332,000.00
    Equity in Earnings 3.87 M 4.02 M 362,000.00 -2.04 M -21.27 M
    After Tax Income Expense 0.00 0.00 0.00 — —
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 181.33 M 258.69 M 266.66 M 168.10 M 28.97 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 2.87 M
    Net Income Before Preferred Dividends 181.33 M 258.69 M 266.66 M 168.10 M 31.84 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 181.33 M 258.69 M 266.66 M 168.10 M 28.97 M